Property Management Services (N.I.) Limited

ActiveNI012481 Private limited company
Incorporated
3 January 1978 (48 years)
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating (47110)
Other retail sale in non-specialised stores (47190)
Retail sale of automotive fuel in specialised stores (47300)
Accounts type
Full
Region
Northern Ireland
Address
4 Annagh Drive
Portadown
Craigavon
BT63 5WF

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
14 January 2027
Last conf. stmt
31 December 2025

Charges

Total
20
Outstanding
16
Part satisfied
0
Satisfied
4

Officers 6 active

Officer details are public data from the Companies House register.

Director · Appointed 24 July 2023
Northern Irish
Born May 1977 (49)
Reid, Kevin
Secretary · Appointed 30 September 2022
Director · Appointed 19 May 2009
Irish
Born March 1976 (50)
Director · Appointed 19 May 2009
British
Born March 1973 (53)
Director · Appointed 8 April 2002
British
Born July 1946 (80)
Director · Appointed 3 January 1978
British
Born August 1952 (74)
Officer history (5 former)
24 July 2023
Appointed Mcgranaghan, Catherine Rachael as Director
11 July 2023
Resigned Hunt, Patrick Mark Paul as Director
30 September 2022
Appointed Reid, Kevin as Secretary
30 September 2022
Resigned Ohare, John as Secretary
14 January 2022
Appointed Ohare, John as Secretary
14 January 2022
Resigned Mcauley, Davey as Secretary
23 December 2019
Resigned Wilson, William Stewart as Secretary
23 December 2019
Appointed Mcauley, Davey as Secretary
19 May 2009
Appointed Hunt, James Patrick as Director
19 May 2009
Appointed Hunt, Patrick Michael Paul as Director
8 April 2002
Appointed Hunt, James Oliver as Director
25 February 2002
Resigned Mccormack, Patrick as Director
3 January 1978
Appointed Wilson, William Stewart as Secretary
3 January 1978
Appointed Mccormack, Patrick as Director
3 January 1978
Appointed Hunt, Patrick Mark Paul as Director
3 January 1978
Appointed Davis, Robert James as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Limited
Reg. no. Ni010566

Group structure 14 companies

Ownership group derived from the Companies House PSC register

City of Belfast Warehousing Limited Owns 75–100% of shares
Cutter's Wharf Limited Owns 75–100% of shares
James E. McCabe Limited Owns 75–100% of shares
Property Management Services (N.I.) Limited This company Owns 75–100% of shares
Russell's Food & Drink Limited Owns 75–100% of shares
Philip Russell Limited Owns 75–100% of shares
Frozzys Ltd Owns 75–100% of shares
Wine Inns Limited Owns 75–100% of shares
Belfast Wine Co. Limited Owns 25–50% of shares
Ulster Wine Company Limited Owns 75–100% of shares
Winemark the Winemerchants Limited Owns 75–100% of shares
Chelsea Mews Management Limited Owns 50–75% of shares

Financials

Net Assets
£20,442,181
Cash
£175,722
Profit Before Tax
£1,569,058
Employees
545
Debt Ratio
50%
Current Ratio
0.2x
Return on Equity
6%

Trend

Net Assets
£0 £20.0M £40.0M 2023 2024 £17,521,529 £20,442,181
Balance sheet detail
20242023
Fixed Assets£36,758,084£34,382,608
Current Assets£3,814,223£3,388,017
Debtors£594,886£250,589
Cash£175,722£100,015
Creditors (< 1 year)£19,302,134£19,790,941
Net Current Assets(£15,487,911)(£16,402,924)
Net Assets£20,442,181£17,521,529
Shareholder Funds£20,442,181£17,521,529

Turnover£63,293,409
Cost of Sales£47,596,167£48,430,868
Gross Profit£14,862,541
Admin Expenses£6,179,083£6,530,609
Staff Costs£8,478,387£7,632,363
Operating Profit£1,441,744
Profit Before Tax£1,569,058£1,441,744
Tax£339,540£361,042
Profit for Period£1,229,518£1,080,702

Filings 176

DateDescriptionMade Up ToPagesPDF
29 September 2026Full accounts31 December 2025
13 February 2026Replacement filing for the appointment of a director
13 February 2026Confirmation statement with no updates31 December 2025
26 September 2025Full accounts31 December 2024
15 January 2025Confirmation statement with no updates31 December 2024
Show all 176 filings

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